St Stephens Church School: school finances
In deficit
In deficit by £73k, 4% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Bath and North East Somerset · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE BATH AND WELLS DIOCESAN ACADEMIES TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.6m | £1.6m | +£89k | -£35k | 389 |
2019-20 | £1.6m | £1.6m | +£5k | -£71k | 385 |
2020-21 | £1.8m | £1.6m | +£130k | -£83k | 362 |
2021-22 | £1.9m | £1.7m | +£191k | £24k | 349 |
2022-23 | £1.9m | £1.8m | +£78k | £26k | 334 |
2023-24 | £2.0m | £2.0m | -£6k | -£56k | 348 |
2024-25 | £2.1m | £2.0m | +£76k | -£73k | 355 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 13% of them. It spends £5,611 a pupil in total; similar schools typically spend £6,177.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,059 | £3,172 | £3,050–£3,367 |
Support staff (e.g. TAs) | £611 | £997 | £911–£1,211 |
Supply staff | £146 | £113 | £69–£166 |
Admin and clerical | £282 | £283 | £257–£388 |
Premises | £183 | £315 | £250–£351 |
Energy | £51 | £84 | £61–£111 |
Learning resources & ICT | £161 | £336 | £276–£389 |
Bought-in services | £231 | £150 | £83–£230 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Black Firs Primary School In deficit
- Lawford Church of England Voluntary Aided Primary School Large reserves
- St Paul's Catholic Primary School, Thames Ditton Healthy
- Calverley Church of England Voluntary Aided Primary School In deficit
- Fleetville Junior School Large reserves
- Little Green Junior School Large reserves
- Auriol Junior School Large reserves
- Lindley Church of England Infant School Large reserves
- West Bridgford Junior School Large reserves
- The Windmills Junior School Large reserves
- Henry Chichele Primary School Large reserves
- Clitheroe Pendle Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £5,625 |
SEN funding (part of grants) | £118k | £332 |
Self-generated (lettings, catering, donations) | £167k | £470 |
Money raised by parents
ST STEPHEN'S SCHOOL PARENT TEACHER AND FRIENDS ASSOCIATION (PTFA) (charity 290342, Registered) raised £26k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £26k | £82k |
2024-08 | £58k | £4k |
2023-08 | £23k | £35k |
2022-08 | £41k | £51k |
2021-08 | £10k | £6k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 9% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- How does the school decide what the money the parents' association raises is spent on?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for St Stephens Church School · All Bath and North East Somerset school finances